|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-001-004/14238
(BHALIADAL)
|
2404068001NRG24231220231953711
|
23/12/2023
|
SUNANDA SAMAD
|
2404068001WL207836
|
SUNANDA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031039
|
|
MRS SUNANDA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-001-004/14266
(BHALIADAL)
|
2404068001NRG24231220231953713
|
23/12/2023
|
SINI HEMBRAM
|
2404068001WL207836
|
SINI HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031040
|
|
MRS SINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-001-004/14303
(BHALIADAL)
|
2404068001NRG24231220231953688
|
23/12/2023
|
MECHA PURTY
|
2404068001WL207835
|
MECHA PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031046
|
|
MRS MECHA PURTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-001-004/14304
(BHALIADAL)
|
2404068001NRG24231220231953715
|
23/12/2023
|
SURU HO
|
2404068001WL207836
|
SURU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031044
|
|
MRS SURU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-001-004/202101
(BHALIADAL)
|
2404068001NRG24231220231953690
|
23/12/2023
|
BENGILI BULIULI
|
2404068001WL207835
|
BENGILI BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031050
|
|
MRS BANGI BULIULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-001-004/202101
(BHALIADAL)
|
2404068001NRG24231220231953689
|
23/12/2023
|
DURGA BULIULI
|
2404068001WL207835
|
DURGA BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031049
|
|
DURGA BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-001-004/202102
(BHALIADAL)
|
2404068001NRG24231220231953691
|
23/12/2023
|
KEDAR BULIULI
|
2404068001WL207835
|
KEDAR BULIULI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031051
|
|
MR KEDAR BULIULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-001-004/24310
(BHALIADAL)
|
2404068001NRG24231220231953720
|
23/12/2023
|
LETA HEMBRAM.
|
2404068001WL207836
|
LETA HEMBRAM.
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031038
|
|
MRS LETA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-001-004/303127
(BHALIADAL)
|
2404068001NRG24231220231953723
|
23/12/2023
|
NARANGA HEMBRAM
|
2404068001WL207836
|
NARANGA HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031037
|
|
NARANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-001-004/303159
(BHALIADAL)
|
2404068001NRG24231220231953725
|
23/12/2023
|
RAIBARI MOHAKUD
|
2404068001WL207836
|
RAIBARI MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031043
|
|
MRS RAIBARI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-001-004/303212
(BHALIADAL)
|
2404068001NRG24231220231953727
|
23/12/2023
|
HANGERA MAHAKUD
|
2404068001WL207836
|
HANGERA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031041
|
|
HANGERA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-001-004/303258
(BHALIADAL)
|
2404068001NRG24231220231953700
|
23/12/2023
|
BAGUN HAIBURU
|
2404068001WL207835
|
BAGUN HAIBURU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031047
|
|
MR BAGUN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-001-004/757041
(BHALIADAL)
|
2404068001NRG24231220231953728
|
23/12/2023
|
KANDE JANKA
|
2404068001WL207836
|
KANDE JANKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031042
|
|
MR KANDE JANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-001-004/990104
(BHALIADAL)
|
2404068001NRG24231220231953706
|
23/12/2023
|
TULASI GADASARA
|
2404068001WL207835
|
TULASI GADASARA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031045
|
|
MISS TULASI GADASARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-001-004/990108
(BHALIADAL)
|
2404068001NRG24231220231953709
|
23/12/2023
|
DIYURI PURTY
|
2404068001WL207835
|
DIYURI PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031048
|
|
MASTER DIYURI PURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-001-004/14241
(BHALIADAL)
|
2404068001NRG24231220231953687
|
23/12/2023
|
CHARIBA SAYA
|
2404068001WL207835
|
CHARIBA SAYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031029
|
|
CHARIBA SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-001-004/14271
(BHALIADAL)
|
2404068001NRG24231220231953714
|
23/12/2023
|
PANGILA JANKA
|
2404068001WL207836
|
PANGILA JANKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031022
|
|
PANGILA JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-001-004/14348
(BHALIADAL)
|
2404068001NRG24231220231953716
|
23/12/2023
|
JAWIN PURTY
|
2404068001WL207836
|
JAWIN PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031032
|
|
JAWIN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-001-004/14348
(BHALIADAL)
|
2404068001NRG24231220231953717
|
23/12/2023
|
KHHAJURI PURTY
|
2404068001WL207836
|
KHHAJURI PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545031017
|
|
KHHAJURI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-001-004/202105
(BHALIADAL)
|
2404068001NRG24231220231953694
|
23/12/2023
|
JADU GADSARA
|
2404068001WL207835
|
JADU GADSARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031021
|
|
JADU GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-001-004/24308
(BHALIADAL)
|
2404068001NRG24231220231953718
|
23/12/2023
|
BIRASING PURTY
|
2404068001WL207836
|
BIRASING PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031024
|
|
BIRASING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-001-004/24833
(BHALIADAL)
|
2404068001NRG24231220231953696
|
23/12/2023
|
KUNDIA PURTY
|
2404068001WL207835
|
KUNDIA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031027
|
|
KUNDIA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-001-004/24834-A
(BHALIADAL)
|
2404068001NRG24231220231953697
|
23/12/2023
|
SUREA PURTY
|
2404068001WL207835
|
SUREA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031019
|
|
SUREA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-001-004/303096
(BHALIADAL)
|
2404068001NRG24231220231953721
|
23/12/2023
|
BALEMA BEWA
|
2404068001WL207836
|
BALEMA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031020
|
|
BALEMA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-001-004/303126
(BHALIADAL)
|
2404068001NRG24231220231953722
|
23/12/2023
|
SINI DEI
|
2404068001WL207836
|
SINI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031018
|
|
SINI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-001-004/303129
(BHALIADAL)
|
2404068001NRG24231220231953724
|
23/12/2023
|
MUGUI HO
|
2404068001WL207836
|
MUGUI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031028
|
|
MUGUI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-001-004/303183
(BHALIADAL)
|
2404068001NRG24231220231953726
|
23/12/2023
|
GANGI HEMBRAM
|
2404068001WL207836
|
GANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545031023
|
|
GANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-001-004/303256
(BHALIADAL)
|
2404068001NRG24231220231953698
|
23/12/2023
|
JANGALI HAIBURU
|
2404068001WL207835
|
JANGALI HAIBURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031031
|
|
JANGALI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-001-004/303257
(BHALIADAL)
|
2404068001NRG24231220231953699
|
23/12/2023
|
BIRANGA HAIBURU
|
2404068001WL207835
|
BIRANGA HAIBURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031033
|
|
BIRANGA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-001-004/303270
(BHALIADAL)
|
2404068001NRG24231220231953701
|
23/12/2023
|
DUKEA SAYAN
|
2404068001WL207835
|
DUKEA SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031025
|
|
DUKEA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-001-004/757047
(BHALIADAL)
|
2404068001NRG24231220231953702
|
23/12/2023
|
KANDE GADSARA
|
2404068001WL207835
|
KANDE GADSARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031034
|
|
KANDE GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-001-004/757049
(BHALIADAL)
|
2404068001NRG24231220231953703
|
23/12/2023
|
DIYUGI SAUYAN
|
2404068001WL207835
|
DIYUGI SAUYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031030
|
|
DIYUGI SAUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-001-004/990101
(BHALIADAL)
|
2404068001NRG24231220231953704
|
23/12/2023
|
KUNI MUNDA
|
2404068001WL207835
|
KUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031036
|
|
KUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-001-004/990102
(BHALIADAL)
|
2404068001NRG24231220231953705
|
23/12/2023
|
PRADHAN GOIPAI
|
2404068001WL207835
|
PRADHAN GOIPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031016
|
|
PRADHAN GOIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-001-004/990105
(BHALIADAL)
|
2404068001NRG24231220231953707
|
23/12/2023
|
PURAGUN HO
|
2404068001WL207835
|
PURAGUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031035
|
|
PURAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-001-004/990107
(BHALIADAL)
|
2404068001NRG24231220231953708
|
23/12/2023
|
BIRANG GAIEPAI
|
2404068001WL207835
|
BIRANG GAIEPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031026
|
|
MISS BINATI GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|